You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answersto this question.
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.
You post an asset acquisition with a purchase order. How is the asset acquisition value posted?
You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.
What does this mean? Note: There are 3 correct answers to this question.
Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?